[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 500  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2064354358.002023-12-156063Actual
408417400.002022-08-146066Budget
113220200.002022-06-146013Budget
124839752.002023-04-146073Actual
725410100.002022-11-146026Budget
3746016470.002025-03-146046Actual
153942099.732023-06-1460112Actual
1160333120.002023-03-146065Actual
692745100.002022-11-146014Budget
3271159119.002024-11-136015Actual
2395327351.002024-03-136036Actual
3243933572.052024-10-1360613Actual
1042436800.002023-02-126015Actual
3265153544.002024-11-136064Actual
3208932673.712024-10-1360111Actual
2912271760.002024-08-136013Actual
586027400.002022-10-146064Budget
169224336.002022-06-146036Actual
3654744327.662025-02-126028Actual
810329120.002022-12-156064Actual
2220673391.842024-01-126018Actual
3131529698.302024-09-1360613Actual
3595747093.002025-02-126063Actual
1215560218.872023-03-146018Actual
1692911930.002023-08-146056Actual
57568100.002022-10-146073Budget
1394021022.002023-05-146066Actual
1056223800.002023-02-126016Budget
24533668.862024-03-1360212Actual
254466234.922024-04-1360511Actual
3087240563.962024-09-136028Actual
2400514165.002024-03-136056Actual
2524546209.522024-04-136028Actual
3249874624.002024-11-136013Actual
1533418321.312023-06-1460611Actual
243609639.242024-03-1360311Actual
3421783358.692024-12-146018Actual
3663935880.152025-02-1260111Actual
2061082524.002023-12-156013Actual
285715600.002022-07-156046Actual
287933627.422024-07-1460511Actual
580449000.002022-10-146014Budget
163093085.922023-07-1560511Actual
1481022604.002023-06-146016Actual
2791046484.572024-06-1360613Actual
3831512558.002025-04-146073Actual
3816447937.232025-03-1460613Actual
949410100.002023-01-126026Budget
2921421114.002024-08-136073Actual
2676043642.422024-05-1360613Actual
85828840.002022-05-146067Actual
1560453563.002023-07-156014Actual
1226019100.002023-03-146068Budget
3480644436.002025-01-126063Actual
2527744850.402024-04-136068Actual
2280145881.002024-02-126015Actual
2850452118.002024-07-146067Actual
380165285.962025-03-1460212Actual
206547515.602022-06-146018Actual
1015515939.002023-02-126063Actual
2197130391.002024-01-126036Actual
3383663176.002024-12-146015Actual
1958187009.002023-11-146013Actual
567413720.002022-10-146063Actual
1489115371.002023-06-146046Actual
3253145299.002024-11-136063Actual
1364539647.002023-05-146064Actual
2199719289.002024-01-126046Actual
2462286112.002024-04-136013Actual
1867259315.002023-10-146014Actual
2787953263.652024-06-1360213Actual
3837652118.002025-04-146064Actual
647129400.002022-10-146067Actual
1314536700.002023-04-146017Budget
3240837123.002024-10-1360213Actual
2971897855.932024-08-136018Actual
2397919088.002024-03-136046Actual
1870433584.002023-10-146064Actual
1080720511.002023-02-126066Actual
343648398.792024-12-1460211Actual
328715700.002022-07-156068Budget
3798819378.782025-03-1460112Actual
71717108.002022-05-146066Actual
422326700.002022-08-146067Budget
317076517.002024-10-136026Actual
168497761.002023-08-146026Actual
1234428100.002023-04-146013Budget
2773332004.552024-06-1360112Actual
991130900.002023-01-126018Budget
244040900.002022-07-156014Budget
2421446209.522024-03-136028Actual
954228300.002023-01-126036Budget
679714800.002022-11-146063Budget
1563733933.002023-07-156064Actual
80005400.002022-12-156073Actual
982927200.002023-01-126067Budget
3513428159.002025-01-126036Actual
3353429375.482024-11-1360213Actual
257629440.002022-07-156015Actual
735015600.002022-11-146046Budget
113557200.002023-03-146073Budget
51509700.002022-09-146056Budget
94429400.002022-05-146018Budget
3881986076.932025-04-146018Actual
40279700.002022-08-146056Budget
1094735696.002023-02-126067Actual
3583530989.552025-01-1260213Actual
2706249639.002024-06-136065Actual
1333416000.002023-04-146028Budget
3858425502.002025-04-146036Actual
1187611800.002023-03-146056Budget
613111232.002022-10-146026Actual
2002320294.002023-11-146066Actual
772116600.002022-11-146028Budget
3698430666.742025-02-1260213Actual
2512468889.002024-04-136017Actual
2082346644.002023-12-156015Actual
2309062192.002024-02-126017Actual
3772857988.532025-03-146068Actual
2232517367.042024-01-1260111Actual
169323000.002022-06-146036Budget
318429400.002022-07-156018Budget
1080820600.002023-02-126066Budget
184316692.002022-06-146066Actual
266103971.052024-05-1360112Actual
1908656810.002023-10-146067Actual
1160229300.002023-03-146065Budget
2989325192.722024-08-1360311Actual
2942821642.002024-08-136016Actual
33033920.002022-05-146015Actual
2205422152.002024-01-126066Actual
2383839154.002024-03-136065Actual
3489383628.002025-01-126014Actual
430636400.002022-08-146018Budget
361627400.002022-08-146064Budget
879846667.102022-12-156018Actual
1306120600.002023-04-146066Budget
266423971.052024-05-1360612Actual
3427644745.852024-12-146068Actual
505625272.002022-09-146036Actual
1589715371.002023-07-156056Actual
958914170.002023-01-126046Actual
220200.002022-05-146013Budget
2796968310.002024-07-146013Actual
2832927769.002024-07-146036Actual
857418018.002022-12-156066Actual
1121728100.002023-03-146013Budget
2521796677.122024-04-136018Actual
215543404.012023-12-1560612Actual
104715700.002022-05-146068Budget
3787024275.682025-03-1460411Actual
3259021114.002024-11-136073Actual
3743428620.002025-03-146036Actual
2085541262.002023-12-156065Actual
2500815672.002024-04-136046Actual
2717726565.002024-06-136036Actual
2114250232.002023-12-156067Actual
334155334.902024-11-1360212Actual
1339134151.722023-04-146068Actual
510316000.002022-09-146046Budget
2568186112.002024-05-136013Actual
3492663986.002025-01-126064Actual
113120020.002022-06-146013Actual
1267343056.002023-04-146015Actual
1374033009.002023-05-146065Actual
1168623800.002023-03-146016Budget
183703341.252023-09-1460511Actual
3078455200.002024-09-136067Actual
6629984.002022-05-146056Actual
304336600.002022-07-156017Budget
2856498274.122024-07-146018Actual
2593144078.002024-05-136065Actual
2120295680.142023-12-156018Actual
271319292.002022-07-156016Actual
2126243038.252023-12-156068Actual
1154540500.002023-03-146015Budget
528934000.002022-09-146017Budget
342714400.002022-08-146063Actual
641344000.002022-10-146017Actual
3586629698.302025-01-1260613Actual
285817200.002022-07-156046Budget
2871210879.692024-07-1460211Actual
1380223860.002023-05-146016Actual
336921840.002022-08-146013Actual
2995222215.002024-08-1360611Actual
211415600.002022-06-146028Budget
871525480.002022-12-156067Actual
23915940.002022-07-156073Actual
183168875.392023-09-1460311Actual
753438000.002022-11-146017Actual
1888410649.002023-10-146026Actual
3716515698.002025-03-146073Actual
3804841106.842025-03-1460612Actual
2808981282.002024-07-146014Actual
6639700.002022-05-146056Budget
1207231556.002023-03-146067Actual
1267240500.002023-04-146015Budget
159519968.002022-06-146016Actual
1758159202.002023-09-146063Actual
1793414466.002023-09-146046Actual
720624336.002022-11-146016Actual
1300511800.002023-04-146056Budget
1696024413.002023-08-146066Actual
2607416411.002024-05-136046Actual
1779348438.002023-09-146065Actual
2424555450.602024-03-136068Actual
68806000.002022-11-146073Actual
1015617700.002023-02-126063Budget
3631019871.002025-02-126046Actual
3063514823.002024-09-136046Actual
2380537943.002024-03-136015Actual
767330900.002022-11-146018Budget
959015600.002023-01-126046Budget
818732960.002022-12-156015Actual
2318378284.362024-02-126018Actual
730328300.002022-11-146036Budget
1215642800.002023-03-146018Budget
2882521299.032024-07-1460611Actual
1113527878.872023-02-126068Actual
534526700.002022-09-146067Budget
2634658350.652024-05-136068Actual
3562924313.982025-01-1260611Actual
3861015142.002025-04-146046Actual
102386486.002023-02-126073Actual
786219800.002022-12-156013Actual
3176115461.002024-10-136046Actual
1028649082.002023-02-126014Actual
145437080.002022-06-146015Actual
3728658995.002025-03-146015Actual
435331818.342022-08-146028Actual
1500777500.002023-06-146017Actual
473529760.002022-09-146064Actual
2140413614.842023-12-1560411Actual
344457558.352024-12-1460511Actual
2868435383.332024-07-1460111Actual
3300181328.002024-11-136017Actual
2900522275.352024-07-1460113Actual
3628429204.002025-02-126036Actual
1103042800.002023-02-126018Budget
3887960776.462025-04-146068Actual
3456510277.552024-12-1460212Actual
2992019467.082024-08-1360411Actual
3527679488.002025-01-126017Actual
162559543.492023-07-1560311Actual
1306221349.002023-04-146066Actual
2649012282.902024-05-1360411Actual
2753233666.282024-06-1360111Actual
1766852047.002023-09-146014Actual
3356445516.142024-11-1360613Actual
2847181328.002024-07-146017Actual
734917654.002022-11-146046Actual
3592576797.002025-02-126013Actual
1430010402.022023-05-1460411Actual
2182453775.002024-01-126015Actual
137121840.002022-06-146064Actual
375328800.002022-08-146065Budget
2924281144.002024-08-136014Actual
1770033933.002023-09-146064Actual
879730900.002022-12-156018Budget
585923280.002022-10-146064Actual
2915548300.002024-08-136063Actual
1220421328.752023-03-146028Actual
3119836800.382024-09-1360612Actual
1988521700.002023-11-146016Actual
2646313275.472024-05-1360311Actual
2486740365.002024-04-136065Actual
1557619734.002023-07-156073Actual
2888529361.942024-07-1460112Actual
219436931.002024-01-126026Actual
1879742608.002023-10-146065Actual
832725506.002022-12-156016Actual
2312361594.002024-02-126067Actual
996031212.272023-01-126028Actual
203496680.672023-11-1460311Actual
3707380454.002025-03-146013Actual
244143372.102024-03-1360511Actual
1291027209.002023-04-146036Actual
192736600.002022-06-146017Budget
1584529838.002023-07-156036Actual
56923000.002022-05-146036Budget
321987329.622024-10-1360511Actual
1352468411.002023-05-146063Actual
505723400.002022-09-146036Budget
1663653058.002023-08-146014Actual
3113828481.082024-09-1360112Actual
884616600.002022-12-156028Budget
1385725116.002023-05-146036Actual
3465729698.302024-12-1460113Actual
255942342.292024-04-1360612Actual
1121828704.002023-03-146013Actual
1339019100.002023-04-146068Budget
706627160.002022-11-146015Actual
1409687254.222023-05-146018Actual
1028550900.002023-02-126014Budget
712228560.002022-11-146065Actual
1154439376.002023-03-146015Actual
235333149.752024-02-1260612Actual
954326780.002023-01-126036Actual
473627400.002022-09-146064Budget
1512836604.792023-06-146028Actual
3238124696.452024-10-1360113Actual
71818000.002022-05-146066Budget
487728800.002022-09-146065Budget
1785324865.002023-09-146016Actual
777816546.842022-11-146068Actual
2589857641.002024-05-136015Actual
3294221872.002024-11-136066Actual
184622291.232023-09-1460112Actual
1127417296.002023-03-146063Actual
2821458664.002024-07-146065Actual
375231680.002022-08-146065Actual
3551716641.492025-01-1260211Actual
916945100.002023-01-126014Budget
2223440773.052024-01-126028Actual
3312150739.912024-11-136028Actual
1102963982.582023-02-126018Actual
260205912.002024-05-136026Actual
253929447.742024-04-1360311Actual
1388319088.002023-05-146046Actual
408321424.002022-08-146066Actual
225420200.002022-07-156013Budget
2691116905.002024-06-136073Actual
594229000.002022-10-146015Budget
2335812852.062024-02-1260311Actual
2640825058.672024-05-1360111Actual
323119274.172022-07-156028Actual
2571461803.002024-05-136063Actual
1530213360.582023-06-1460411Actual
1598776783.002023-07-156017Actual
1504064584.002023-06-146067Actual
38849600.002022-08-146026Budget
2580366468.002024-05-136014Actual
3214417750.032024-10-1360311Actual
1940617367.042023-10-1460611Actual
1970059471.002023-11-146014Actual
3412478200.002024-12-146017Actual
290410400.002022-07-156056Actual
2211363148.002024-01-126017Actual
38625480.002022-05-146065Actual
342813500.002022-08-146063Budget
1240217227.002023-04-146063Actual
791816000.002022-12-156063Actual
2137713232.922023-12-1560311Actual
217115700.002022-06-146068Budget
3007236653.572024-08-1360612Actual
449120460.002022-09-146013Actual
3332727787.452024-11-1360611Actual
16446600.002022-06-146026Budget
3908024582.072025-04-1460611Actual
2670219305.122024-05-1360113Actual
2262155614.002024-02-126063Actual
102377200.002023-02-126073Budget
2135010307.332023-12-1560211Actual
224981349.722024-01-1260112Actual
2903243579.262024-07-1460213Actual
608318600.002022-10-146016Budget
137222700.002022-06-146064Budget
3778830841.762025-03-1460111Actual
192943181.672023-10-1460211Actual
1701970324.002023-08-146017Actual
3149488274.002024-10-136014Actual
847215600.002022-12-156046Budget
2492720344.002024-04-136016Actual
1814286439.062023-09-146018Actual
304236400.002022-07-156017Actual

Generated 2025-06-13 09:53:30.310 UTC